Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 02 - SOSTENIBILIDAD Y MEDIO NATURAL
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | 5388041.0 | 5265140.279999999 | 4985259.669999999 | 4985259.669999999 | 4985259.669999999 | 4488503.119999999 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3629899.0 | 3323923.6399999997 | 3260188.72 | 3260188.72 | 3260188.72 | 3205167.18 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1217847.0 | 1126932.63 | 1110454.09 | 1110454.09 | 1110454.09 | 1110454.09 |
| 0201 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1408.0 | 735.93 | 735.93 | 735.93 | 735.93 | 735.93 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1423326.0 | 1253263.13 | 1236730.65 | 1236730.65 | 1236730.65 | 1236730.65 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 58139.0 | 54442.94 | 53919.61 | 53919.61 | 53919.61 | 53919.61 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 114195.0 | 85277.23 | 85275.21 | 85275.21 | 85275.21 | 85275.21 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 7418.0 | 4688.13 | 4688.13 | 4688.13 | 4688.13 | 4688.13 |
| 0201 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 161143.0 | 140189.41 | 125511.44 | 125511.44 | 125511.44 | 125511.44 |
| 0201 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1344.0 | 850.73 | 162.02 | 162.02 | 162.02 | 162.02 |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 645079.0 | 657543.51 | 642711.64 | 642711.64 | 642711.64 | 587690.1 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1619142.0 | 1814752.24 | 1633446.7300000002 | 1633446.7300000002 | 1633446.7300000002 | 1274406.3399999999 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 187000.0 | 187000.0 | 189831.61 | 189831.61 | 189831.61 | 165180.6 |
| 0201 | 920106 | 21600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2038.6 | 2038.6 | 2038.6 | 997.51 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 290000.0 | 226081.51 | 169692.78 | 169692.78 | 169692.78 | 160664.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 80845.01 | 80845.01 | 80845.01 | 43370.92 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 4078.61 | 4078.61 | 4078.61 | 3238.83 |
| 0201 | 920106 | 22600 | 2010/0003 | Generico DFB | 29000.0 | 29000.0 | 18510.65 | 18510.65 | 18510.65 | 16831.22 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 12968.81 | 12968.81 | 12968.81 | 11950.2 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 1527.61 | 1527.61 | 1527.61 | 985.84 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 2279.22 | 2279.22 | 2279.22 | 1733.51 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 13289.24 | 13289.24 | 13289.24 | 13289.24 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 5752.56 | 5752.56 | 5752.56 | 3594.92 |
| 0201 | 920106 | 23201 | 2010/0003 | Generico DFB | 162000.0 | 162000.0 | 144324.28 | 144324.28 | 144324.28 | 121034.0 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 37000.0 | 37000.0 | 31389.21 | 31389.21 | 31389.21 | 29622.04 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 3238.8 | 3238.8 | 3238.8 | 2930.74 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 4355.97 | 4355.97 | 4355.97 | 3724.64 |
| 0201 | 920106 | 23206 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 28352.27 | 28352.27 | 28352.27 | 20123.7 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 0.0 | 0.0 | 243.45 | 243.45 | 243.45 | 0.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 270000.0 | 30000.0 | 6191.25 | 6191.25 | 6191.25 | 6191.25 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 0.0 | 230000.0 | 215958.1 | 215958.1 | 215958.1 | 76852.86 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 30418.81 | 30418.81 | 30418.81 | 29302.8 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 779.49 | 779.49 | 779.49 | 65.12 |
| 0201 | 920106 | 23301 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 12583.91 | 12583.91 | 12583.91 | 12583.91 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 0.0 | 0.0 | 12787.01 | 12787.01 | 12787.01 | 9360.69 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 13000.0 | 13000.0 | 19812.79 | 19812.79 | 19812.79 | 18861.49 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 20.0 | 20.0 | 20.0 | 20.0 |
| 0201 | 920106 | 23601 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 312.4 | 312.4 | 312.4 | 312.4 |
| 0201 | 920106 | 23603 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1190.88 | 1190.88 | 1190.88 | 1190.88 |
| 0201 | 920106 | 23710 | 2010/0003 | Generico DFB | 120000.0 | 120000.0 | 115806.19 | 115806.19 | 115806.19 | 111179.91 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 18188.82 | 18188.82 | 18188.82 | 17237.95 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 1569.38 | 1569.38 | 1569.38 | 1569.38 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 173000.0 | 409331.14 | 403414.23 | 403414.23 | 403414.23 | 329221.46 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 5880.88 | 5880.88 | 5880.88 | 4304.24 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 15642.0 | 15642.0 | 32777.59 | 32777.59 | 32777.59 | 13843.77 |
| 0201 | 920106 | 24100 | 2010/0003 | Generico DFB | 20000.0 | 53197.59 | 43036.32 | 43036.32 | 43036.32 | 43036.32 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 139000.0 | 126464.4 | 91624.21999999999 | 91624.21999999999 | 91624.21999999999 | 8929.6 | |
| 0201 | 920106 | 63906 | 2007/0645 | ED. ADVOS- AGRICULTURA | 100000.0 | 87464.4 | 82337.67 | 82337.67 | 82337.67 | 0.0 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 14000.0 | 14000.0 | 4848.81 | 4848.81 | 4848.81 | 4848.81 |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 20000.0 | 20000.0 | 3051.79 | 3051.79 | 3051.79 | 2694.84 |
| 0201 | 920106 | 66201 | 2007/0645 | ED. ADVOS- AGRICULTURA | 5000.0 | 5000.0 | 140.36 | 140.36 | 140.36 | 140.36 |
| 0201 | 920106 | 66301 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1245.59 | 1245.59 | 1245.59 | 1245.59 |
|
0201
|
920110 | 3391527.0 | 3331527.0 | 3217553.9 | 3217553.9 | 3217553.9 | 2501605.9000000004 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 751027.0 | 671027.0 | 621479.04 | 621479.04 | 621479.04 | 516327.53 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 751027.0 | 671027.0 | 621479.04 | 621479.04 | 621479.04 | 516327.53 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2612000.0 | 2472000.0 | 2412179.11 | 2412179.11 | 2412179.11 | 1962804.75 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2612000.0 | 2472000.0 | 2412179.11 | 2412179.11 | 2412179.11 | 1962804.75 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 28500.0 | 188500.0 | 183895.75 | 183895.75 | 183895.75 | 22473.62 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 28500.0 | 188500.0 | 183895.75 | 183895.75 | 183895.75 | 22473.62 |
|
0202
|
414104 | 1.714223E7 | 1.7926311959999997E7 | 1.737371971E7 | 1.737371971E7 | 1.737371971E7 | 1.4652082599999998E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 2370730.0 | 2077847.0 | 2045860.95 | 2045860.95 | 2045860.95 | 2010373.41 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 649421.0 | 569570.09 | 556603.79 | 556603.79 | 556603.79 | 556603.79 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1104237.0 | 949735.85 | 938502.01 | 938502.01 | 938502.01 | 938502.01 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36027.0 | 31244.81 | 30961.29 | 30961.29 | 30961.29 | 30961.29 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 123594.0 | 85551.24 | 85549.22 | 85549.22 | 85549.22 | 85549.22 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 7224.0 | 4847.76 | 4847.76 | 4847.76 | 4847.76 | 4847.76 |
| 0202 | 414104 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 2774.8 | 2774.8 | 2774.8 | 2774.8 | 2774.8 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 450227.0 | 434122.45 | 426622.08 | 426622.08 | 426622.08 | 391134.54 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 244500.0 | 244500.0 | 244222.41999999998 | 244222.41999999998 | 244222.41999999998 | 2873.75 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 89722.42 | 89722.42 | 89722.42 | 2873.75 |
| 0202 | 414104 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 154500.0 | 154500.0 | 154500.0 | 154500.0 | 154500.0 | 0.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.0333E7 | 1.190996496E7 | 1.1543305959999999E7 | 1.1543305959999999E7 | 1.1543305959999999E7 | 1.0739487149999999E7 | |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7700000.0 | 8679538.26 | 8414800.75 | 8414800.75 | 8414800.75 | 8411861.29 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2031000.0 | 2074485.8 | 1976602.43 | 1976602.43 | 1976602.43 | 1902334.68 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 371000.0 | 419940.9 | 415902.78 | 415902.78 | 415902.78 | 412583.57 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 212000.0 | 712000.0 | 712000.0 | 712000.0 | 712000.0 | 0.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 0.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 3707.61 |
| 0202 | 414104 | 45100 | 2017/0073 | ASOCIACIÓN DESARROLLO RURAL BIZKAYTOUR | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 0.0 |
| 0202 | 414104 | 45100 | 2017/0074 | ASOCIACIÓN DESARROLLO RURAL NEKATUR | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0202 | 414104 | 46200 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 4000.0 | 4000.0 | 4000.0 | 4000.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 4194000.0 | 3694000.0 | 3540330.38 | 3540330.38 | 3540330.38 | 1899348.29 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 2944000.0 | 2944000.0 | 3016544.06 | 3016544.06 | 3016544.06 | 1606915.54 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 750000.0 | 750000.0 | 523786.32 | 523786.32 | 523786.32 | 292432.75 |
| 0202 | 414104 | 75100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0203
|
412102 | 4305937.0 | 5545133.8 | 5508898.029999999 | 5508898.029999999 | 5508898.029999999 | 4820569.180000001 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1512837.0 | 1361818.0699999998 | 1348693.08 | 1348693.08 | 1348693.08 | 1326805.62 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 441751.0 | 386843.37 | 382395.47 | 382395.47 | 382395.47 | 382395.47 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 745987.0 | 659135.65 | 652816.29 | 652816.29 | 652816.29 | 652816.29 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 32293.0 | 24849.1 | 24833.1 | 24833.1 | 24833.1 | 24833.1 |
| 0203 | 412102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 41341.0 | 41488.56 | 41487.77 | 41487.77 | 41487.77 | 41487.77 |
| 0203 | 412102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2550.0 | 2484.68 | 2484.68 | 2484.68 | 2484.68 | 2484.68 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 248915.0 | 247016.71 | 244675.77 | 244675.77 | 244675.77 | 222788.31 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1620100.0 | 1679815.73 | 1679660.88 | 1679660.88 | 1679660.88 | 1337987.03 | |
| 0203 | 412102 | 22100 | 2007/0297 | GRANJA DE GORLIZ | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 1000.0 | 3399.67 | 3399.67 | 3399.67 | 3399.67 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 200000.0 | 200000.0 | 222508.81 | 222508.81 | 222508.81 | 174161.6 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 45000.0 | 45000.0 | 29869.43 | 29869.43 | 29869.43 | 19377.72 |
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | 80000.0 | 80000.0 | 98467.69 | 98467.69 | 98467.69 | 82187.64 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 1000.0 | 5015.59 | 5015.59 | 5015.59 | 1572.5 |
| 0203 | 412102 | 23400 | 2007/0643 | C.SANEAM. GANADERO | 30000.0 | 30000.0 | 13403.97 | 13403.97 | 13403.97 | 10519.57 |
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | 517000.0 | 517000.0 | 511882.85 | 511882.85 | 511882.85 | 371845.41 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 153000.0 | 153000.0 | 162443.0 | 162443.0 | 162443.0 | 149693.0 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | 483100.0 | 542815.73 | 542725.09 | 542725.09 | 542725.09 | 435285.14 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 90000.0 | 90000.0 | 89944.78 | 89944.78 | 89944.78 | 89944.78 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1168600.0 | 1168600.0 | 1145831.08 | 1145831.08 | 1145831.08 | 881063.54 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 428000.0 | 428000.0 | 428000.0 | 428000.0 | 428000.0 | 282479.7 |
| 0203 | 412102 | 44300 | 2007/0643 | C.SANEAM. GANADERO | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 720000.0 | 721000.0 | 698231.08 | 698231.08 | 698231.08 | 589783.84 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 0.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | 9600.0 | 9600.0 | 9600.0 | 9600.0 | 9600.0 | 8800.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 4400.0 | 4400.0 | 4212.99 | 4212.99 | 4212.99 | 4212.99 | |
| 0203 | 412102 | 68901 | 2007/0643 | C.SANEAM. GANADERO | 2400.0 | 880.0 | 692.99 | 692.99 | 692.99 | 692.99 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 2000.0 | 3520.0 | 3520.0 | 3520.0 | 3520.0 | 3520.0 |
| 0203 | 412102 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 1330500.0 | 1330500.0 | 1330500.0 | 1330500.0 | 1270500.0 | |
| 0203 | 412102 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 0.0 | 1270500.0 | 1270500.0 | 1270500.0 | 1270500.0 | 1270500.0 |
| 0203 | 412102 | 74300 | 2007/0625 | LORRA S.COOP | 0.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 0.0 |
|
0204
|
412101 | 1.2938782E7 | 1.247935608E7 | 1.22536711E7 | 1.22536711E7 | 1.22536711E7 | 7335926.59 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6091382.0 | 5454472.74 | 5359638.98 | 5359638.98 | 5359638.98 | 5258657.72 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1546424.0 | 1415096.12 | 1378328.51 | 1378328.51 | 1378328.51 | 1378328.51 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3176583.0 | 2660109.91 | 2623976.88 | 2623976.88 | 2623976.88 | 2623976.88 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 137123.0 | 117714.32 | 117541.58 | 117541.58 | 117541.58 | 117541.58 |
| 0204 | 412101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 41177.0 | 41352.48 | 41351.69 | 41351.69 | 41351.69 | 41351.69 |
| 0204 | 412101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2550.0 | 2409.87 | 2408.95 | 2408.95 | 2408.95 | 2408.95 |
| 0204 | 412101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 66657.67 | 66657.67 | 66657.67 | 66657.67 | 66657.67 |
| 0204 | 412101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 233.12 | 233.12 | 233.12 | 233.12 | 233.12 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1187525.0 | 1150899.25 | 1129140.58 | 1129140.58 | 1129140.58 | 1028159.32 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1444300.0 | 1660102.08 | 1659689.4600000002 | 1659689.4600000002 | 1659689.4600000002 | 1066619.22 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 300.0 | 300.0 | 326.58 | 326.58 | 326.58 | 326.58 |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 352000.0 | 452000.0 | 610515.38 | 610515.38 | 610515.38 | 342456.4 |
| 0204 | 412101 | 22100 | 2010/0022 | ARBORETUM-U.P.V. | 200000.0 | 300000.0 | 200000.0 | 200000.0 | 200000.0 | 100000.0 |
| 0204 | 412101 | 22400 | 2007/0302 | MONTES FORALES | 2000.0 | 2000.0 | 2221.29 | 2221.29 | 2221.29 | 2221.29 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 4000.0 | 4000.0 | 15261.06 | 15261.06 | 15261.06 | 3727.39 |
| 0204 | 412101 | 23209 | 2007/0302 | MONTES FORALES | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 155000.0 | 155000.0 | 74712.2 | 74712.2 | 74712.2 | 39466.7 |
| 0204 | 412101 | 23299 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 0.0 | 5000.0 | 5982.12 | 5982.12 | 5982.12 | 5982.12 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 625000.0 | 650000.0 | 674536.43 | 674536.43 | 674536.43 | 519955.23 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 75000.0 | 36500.0 | 36469.09 | 36469.09 | 36469.09 | 13212.89 |
| 0204 | 412101 | 23799 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 0.0 | 10000.0 | 14126.75 | 14126.75 | 14126.75 | 14126.75 |
| 0204 | 412101 | 23904 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 0.0 | 5000.0 | 2495.76 | 2495.76 | 2495.76 | 2101.07 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 26000.0 | 26000.0 | 22539.0 | 22539.0 | 22539.0 | 22539.0 |
| 0204 | 412101 | 23999 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 0.0 | 9302.08 | 503.8 | 503.8 | 503.8 | 503.8 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 211500.0 | 211500.0 | 211500.0 | 211500.0 | 211500.0 | 135750.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION FORESTALISTAS | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 120000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 31500.0 | 31500.0 | 31500.0 | 31500.0 | 31500.0 | 15750.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 1064000.0 | 1103009.99 | 1089884.77 | 1089884.77 | 1089884.77 | 234707.87 | |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 180880.0 | 207023.27 | 206270.89 | 206270.89 | 206270.89 | 50665.71 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 127680.0 | 140546.72 | 140413.15 | 140413.15 | 140413.15 | 26770.03 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 755440.0 | 755440.0 | 470176.42 | 470176.42 | 470176.42 | 154697.13 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 0.0 | 0.0 | 273024.31 | 273024.31 | 273024.31 | 2575.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 4127600.0 | 4050271.27 | 3932957.8899999997 | 3932957.8899999997 | 3932957.8899999997 | 640191.78 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 143754.0 | 37134.58 | 37030.09 | 37030.09 | 37030.09 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 206346.0 | 304244.15 | 283453.13 | 283453.13 | 283453.13 | 18768.77 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 34091.0 | 35300.4 | 35300.4 | 35300.4 | 35300.4 | 5300.4 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 120252.0 | 97038.57 | 96940.75 | 96940.75 | 96940.75 | 43965.6 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 3623157.0 | 3576553.57 | 3480233.52 | 3480233.52 | 3480233.52 | 572157.01 |
|
0205
|
412103 | 3258061.0 | 3196600.02 | 3172321.8000000003 | 3172321.8000000003 | 3172321.8000000003 | 3032541.2499999995 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1134061.0 | 1060064.4200000002 | 1049713.5599999998 | 1049713.5599999998 | 1049713.5599999998 | 1031462.9799999999 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 320624.0 | 297640.76 | 292641.95 | 292641.95 | 292641.95 | 292641.95 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 590705.0 | 536038.56 | 533987.46 | 533987.46 | 533987.46 | 533987.46 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18043.0 | 16932.89 | 16794.94 | 16794.94 | 16794.94 | 16794.94 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 204689.0 | 209452.21 | 206289.21 | 206289.21 | 206289.21 | 188038.63 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 98000.0 | 82300.0 | 82060.96 | 82060.96 | 82060.96 | 68713.51 | |
| 0205 | 412103 | 21400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 1089.0 | 1089.0 | 1089.0 | 1089.0 |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1648.57 | 1648.57 | 1648.57 | 264.0 |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 6000.0 | 3870.25 | 3870.25 | 3870.25 | 3575.01 |
| 0205 | 412103 | 22700 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 673.58 | 673.58 | 673.58 | 0.0 |
| 0205 | 412103 | 23102 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 640.16 | 640.16 | 640.16 | 640.16 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 6000.0 | 4468.72 | 4468.72 | 4468.72 | 3664.91 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 109.71 | 109.71 | 109.71 | 109.71 |
| 0205 | 412103 | 23209 | 2007/0648 | LABORATORIO DERIO | 0.0 | 0.0 | 1430.08 | 1430.08 | 1430.08 | 963.16 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 10000.0 | 10000.0 | 6872.41 | 6872.41 | 6872.41 | 6543.29 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 5423.92 | 5423.92 | 5423.92 | 5423.92 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 4000.0 | 1763.84 | 2192.97 | 2192.97 | 2192.97 | 590.48 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 40000.0 | 26536.16 | 26536.16 | 26536.16 | 26536.16 | 21534.16 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 15050.3 | 15050.3 | 15050.3 | 12260.58 |
| 0205 | 412103 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 12055.13 | 12055.13 | 12055.13 | 12055.13 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2016000.0 | 2016000.0 | 2012408.73 | 2012408.73 | 2012408.73 | 1919829.1600000001 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 52000.0 | 52000.0 | 52000.0 | 52000.0 | 52000.0 | 26493.43 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA S.COOP | 290000.0 | 290000.0 | 290000.0 | 290000.0 | 290000.0 | 242006.18 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 910000.0 | 919800.0 | 919437.55 | 919437.55 | 919437.55 | 919437.55 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 80000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 85000.0 | 97000.0 | 94029.18 | 94029.18 | 94029.18 | 75750.0 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 570000.0 | 538000.0 | 538000.0 | 538000.0 | 538000.0 | 538000.0 |
| 0205 | 412103 | 46200 | 2010/0003 | Generico DFB | 29000.0 | 19200.0 | 18942.0 | 18942.0 | 18942.0 | 18142.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 0.0 | 28235.6 | 28138.55 | 28138.55 | 28138.55 | 12535.6 | |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 28235.6 | 28138.55 | 28138.55 | 28138.55 | 12535.6 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0206
|
419105 | 2734905.0 | 2683185.08 | 2581894.389999999 | 2581894.389999999 | 2581894.389999999 | 2202891.5300000003 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2141905.0 | 2051685.0800000003 | 2024727.0599999998 | 2024727.0599999998 | 2024727.0599999998 | 1987049.65 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 537990.0 | 515416.53 | 504923.9 | 504923.9 | 504923.9 | 504923.9 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1048947.0 | 938291.18 | 925831.19 | 925831.19 | 925831.19 | 925831.19 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 46444.0 | 45016.34 | 44745.21 | 44745.21 | 44745.21 | 44745.21 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 73839.0 | 74062.8 | 74061.14 | 74061.14 | 74061.14 | 74061.14 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5240.0 | 5291.44 | 5291.44 | 5291.44 | 5291.44 | 5291.44 |
| 0206 | 419105 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 23232.74 | 23232.74 | 23232.74 | 23232.74 | 23232.74 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 429445.0 | 450374.05 | 446641.44 | 446641.44 | 446641.44 | 408964.03 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 433000.0 | 458250.0 | 400031.66000000003 | 400031.66000000003 | 400031.66000000003 | 215252.61000000002 | |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 800.0 | 800.0 | 876.89 | 876.89 | 876.89 | 876.89 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 12000.0 | 12000.0 | 1610.76 | 1610.76 | 1610.76 | 1594.67 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 48350.0 | 48350.0 | 54082.14 | 54082.14 | 54082.14 | 38434.32 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 8000.0 | 8000.0 | 6975.8 | 6975.8 | 6975.8 | 3901.04 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10950.0 | 10950.0 | 6063.28 | 6063.28 | 6063.28 | 5422.56 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 600.0 | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 500.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 92400.0 | 135400.0 | 98793.39 | 98793.39 | 98793.39 | 7018.0 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 7700.0 | 5118.98 | 5118.98 | 5118.98 | 5118.98 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 132000.0 | 115000.0 | 108265.44 | 108265.44 | 108265.44 | 57390.41 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 119400.0 | 119400.0 | 118244.98 | 118244.98 | 118244.98 | 95495.74 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 0.0 | |
| 0206 | 419105 | 45100 | 2016/0062 | APOYO FEDERACION TERRIT. VIZCAÍNA CAZA | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 0.0 |
| 0206 | 419105 | 45100 | 2017/0075 | APOYO FED.TERRIT.VIZCAÍNA PESCA yCASTING | 8500.0 | 8500.0 | 8500.0 | 8500.0 | 8500.0 | 0.0 |
| 0206 | 419105 | 45100 | 2019/0019 | COMPETICIONES Y LICENCIAS DE CAZA | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 0.0 |
| 0206 | 419105 | 45100 | 2019/0020 | COMPETICIONES Y LICENCIAS DE PESCA | 11500.0 | 11500.0 | 11500.0 | 11500.0 | 11500.0 | 0.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 80000.0 | 93250.0 | 77135.67 | 77135.67 | 77135.67 | 589.27 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 52000.0 | 25900.0 | 21483.03 | 21483.03 | 21483.03 | 0.0 |
| 0206 | 419105 | 63406 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 15000.0 | 35000.0 | 32878.57 | 32878.57 | 32878.57 | 0.0 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 5000.0 | 5000.0 | 1248.6 | 1248.6 | 1248.6 | 252.89 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 5000.0 | 6000.0 | 5797.47 | 5797.47 | 5797.47 | 336.38 |
| 0206 | 419105 | 67201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 0.0 | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 4600.0 | 4561.7 | 4561.7 | 4561.7 | 0.0 |
| 0206 | 419105 | 68901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 0.0 | 13250.0 | 11166.3 | 11166.3 | 11166.3 | 0.0 |
|
0207
|
456116 | 3.9360483E7 | 5.101483423E7 | 5.078085956E7 | 5.078085956E7 | 5.078085956E7 | 4.284065388999997E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 1129152.0 | 1025385.4 | 1003601.59 | 1003601.59 | 1003601.59 | 987970.15 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 322309.0 | 270165.7 | 262614.75 | 262614.75 | 262614.75 | 262614.75 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 608956.0 | 534176.44 | 522855.72 | 522855.72 | 522855.72 | 522855.72 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18441.0 | 14659.85 | 14406.61 | 14406.61 | 14406.61 | 14406.61 |
| 0207 | 456116 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 17467.68 | 17467.68 | 17467.68 | 17467.68 | 17467.68 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 179446.0 | 188915.73 | 186256.83 | 186256.83 | 186256.83 | 170625.39 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.5993E7 | 1.584355183E7 | 1.582889433E7 | 1.582889433E7 | 1.582889433E7 | 1.29558988E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 770.77 | 770.77 | 770.77 | 770.77 |
| 0207 | 456116 | 21600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 14900.05 | 14900.05 | 14900.05 | 14900.05 |
| 0207 | 456116 | 21900 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 8712.0 | 8712.0 | 8712.0 | 7260.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS ESPARCIMIENTO B. | 2130000.0 | 2130000.0 | 2144078.43 | 2144078.43 | 2144078.43 | 1695651.3 |
| 0207 | 456116 | 22100 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 54000.0 | 54000.0 | 65680.62 | 65680.62 | 65680.62 | 61180.62 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 30000.0 | 8442.18 | 2392.18 | 2392.18 | 2392.18 | 2392.18 |
| 0207 | 456116 | 22300 | 2007/0105 | AREAS ESPARCIMIENTO B. | 20000.0 | 3109.65 | 4845.25 | 4845.25 | 4845.25 | 2474.55 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 25000.0 | 25000.0 | 21966.95 | 21966.95 | 21966.95 | 12879.48 |
| 0207 | 456116 | 23299 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 0.0 | 0.0 | 1973.51 | 1973.51 | 1973.51 | 1973.51 |
| 0207 | 456116 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 181.43 | 181.43 | 181.43 | 0.0 |
| 0207 | 456116 | 23299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 0.0 | 1364.24 | 1364.24 | 1364.24 | 1364.24 |
| 0207 | 456116 | 23400 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 10866.34 | 10866.34 | 10866.34 | 10866.34 |
| 0207 | 456116 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 207.24 | 207.24 | 207.24 | 207.24 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 21000.0 | 21000.0 | 10466.5 | 10466.5 | 10466.5 | 10466.5 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 481000.0 | 481000.0 | 461763.69 | 461763.69 | 461763.69 | 385262.86 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | 576000.0 | 576000.0 | 576967.98 | 576967.98 | 576967.98 | 541438.8 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 23500.0 | 23500.0 | 20328.0 | 20328.0 | 20328.0 | 15730.0 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 40241.68 | 40241.68 | 40241.68 | 35159.68 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 1975000.0 | 1975000.0 | 1958272.06 | 1958272.06 | 1958272.06 | 1762772.28 |
| 0207 | 456116 | 23705 | 2007/0105 | AREAS ESPARCIMIENTO B. | 15000.0 | 15000.0 | 6337.21 | 6337.21 | 6337.21 | 6337.21 |
| 0207 | 456116 | 23706 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 1000.0 | 965.76 | 965.76 | 965.76 | 965.76 |
| 0207 | 456116 | 23706 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 1452.0 | 1452.0 | 1452.0 | 726.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 2409500.0 | 2409500.0 | 2384105.35 | 2384105.35 | 2384105.35 | 2340169.04 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS ESPARCIMIENTO B. | 50000.0 | 25000.0 | 5387.12 | 5387.12 | 5387.12 | 2104.33 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 70000.0 | 70000.0 | 83025.82 | 83025.82 | 83025.82 | 50995.91 |
| 0207 | 456116 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 8000000.0 | 8000000.0 | 8000000.0 | 8000000.0 | 8000000.0 | 5990208.0 |
| 0207 | 456116 | 23902 | 2007/0100 | PLAYAS BIZKAIA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23904 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1642.15 | 1642.15 | 1642.15 | 1642.15 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 515192.0 | 515192.0 | 515192.0 | 515192.0 | 515192.0 | 35000.0 | |
| 0207 | 456116 | 43299 | 2008/0013 | LIMPIEZA PLAYAS-AYTO GETXO | 445192.0 | 445192.0 | 445192.0 | 445192.0 | 445192.0 | 0.0 |
| 0207 | 456116 | 45100 | 2008/0233 | AZTI Monitorización playas | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 35000.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 8843139.0 | 8269167.0 | 8177304.899999999 | 8177304.899999999 | 8177304.899999999 | 4054895.4299999997 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 60000.0 | 60000.0 | 31649.93 | 31649.93 | 31649.93 | 7243.45 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 65000.0 | 65000.0 | 46284.77 | 46284.77 | 46284.77 | 36060.27 |
| 0207 | 456116 | 61301 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 46023.56 | 46023.56 | 46023.56 | 0.0 |
| 0207 | 456116 | 62303 | 2015/0015 | VERTEDERO ARTIGAS | 300851.0 | 192270.75 | 192270.75 | 192270.75 | 192270.75 | 126498.91 |
| 0207 | 456116 | 62303 | 2016/0072 | VERTEDERO IGORRE | 12800.0 | 12800.0 | 12800.0 | 12800.0 | 12800.0 | 12800.0 |
| 0207 | 456116 | 62306 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 14628.9 | 14628.9 | 14628.9 | 14628.9 |
| 0207 | 456116 | 62306 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 36000.0 | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62306 | 2015/0015 | VERTEDERO ARTIGAS | 3622327.0 | 2540327.0 | 2537751.61 | 2537751.61 | 2537751.61 | 1437352.9 |
| 0207 | 456116 | 63503 | 2007/0105 | AREAS ESPARCIMIENTO B. | 18000.0 | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 63506 | 2007/0105 | AREAS ESPARCIMIENTO B. | 115000.0 | 115000.0 | 102846.71 | 102846.71 | 102846.71 | 4724.46 |
| 0207 | 456116 | 63806 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 2329.93 | 2329.93 | 2329.93 | 2329.93 |
| 0207 | 456116 | 63906 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 15546.21 | 15546.21 | 15546.21 | 15546.21 | 0.0 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 8788.05 | 8788.05 | 8788.05 | 8788.05 | 8788.05 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 17224.64 | 15985.03 | 15985.03 | 15985.03 | 10174.32 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 242.0 | 242.0 | 242.0 | 242.0 | 242.0 |
| 0207 | 456116 | 69701 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 16975.7 | 16975.7 | 16975.7 | 16975.7 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 69701 | 2008/0076 | OBRAS MENORES ABASTECIMIENTO | 70000.0 | 9310.24 | 9310.24 | 9310.24 | 9310.24 | 9310.24 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 306617.2 | 269061.16 | 269061.16 | 269061.16 | 264755.48 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 4498161.0 | 4855065.21 | 4854810.35 | 4854810.35 | 4854810.35 | 2119986.52 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 1.088E7 | 2.3361538E7 | 2.325591904E7 | 2.325591904E7 | 2.325591904E7 | 2.280694181E7 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 1.0E7 | 1.0E7 | 1.0E7 | 1.0E7 | 1.0E7 | 1.0E7 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 800000.0 | 647538.0 | 541919.04 | 541919.04 | 541919.04 | 92941.81 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 1.2714E7 | 1.2714E7 | 1.2714E7 | 1.2714E7 | 1.2714E7 |
| 0207 | 456116 | 74300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 2000000.0 | 2000000.0 | 1999947.7 | 1999947.7 | 1999947.7 | 1999947.7 | |
| 0207 | 456116 | 85101 | 2007/0020 | GARBIKER, S.A. | 2000000.0 | 2000000.0 | 1999947.7 | 1999947.7 | 1999947.7 | 1999947.7 |
|
0208
|
172103 | 8888432.0 | 9595289.23 | 9013081.090000002 | 9013081.090000002 | 9013081.090000002 | 6921185.130000001 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 3488432.0 | 3429841.06 | 3402608.65 | 3402608.65 | 3402608.65 | 3350679.15 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 900190.0 | 855511.99 | 844721.43 | 844721.43 | 844721.43 | 844721.43 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1797957.0 | 1674387.28 | 1663040.29 | 1663040.29 | 1663040.29 | 1663040.29 |
| 0208 | 172103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 58109.0 | 52321.9 | 51995.94 | 51995.94 | 51995.94 | 51995.94 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 137311.0 | 116179.44 | 115895.03 | 115895.03 | 115895.03 | 115895.03 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3128.0 | 2170.42 | 2140.04 | 2140.04 | 2140.04 | 2140.04 |
| 0208 | 172103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 80692.7 | 80692.7 | 80692.7 | 80692.7 | 80692.7 |
| 0208 | 172103 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 260.15 | 260.15 | 260.15 | 260.15 | 260.15 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 591737.0 | 648317.18 | 643863.07 | 643863.07 | 643863.07 | 591933.57 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3011986.0 | 4013032.14 | 3735760.0100000002 | 3735760.0100000002 | 3735760.0100000002 | 2775196.4899999993 | |
| 0208 | 172103 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 930.0 | 930.0 | 930.0 | 0.0 |
| 0208 | 172103 | 21700 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 17974.55 | 17974.55 | 17974.55 | 17974.55 |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1253777.0 | 2369225.17 | 2280777.0 | 2280777.0 | 2280777.0 | 1924529.16 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 15597.97 | 2330.05 | 2330.05 | 2330.05 | 2330.05 |
| 0208 | 172103 | 23203 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 212.27 | 212.27 | 212.27 | 102.27 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 20000.0 | 2417.47 | 2417.47 | 2417.47 | 1887.88 |
| 0208 | 172103 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 0.0 | 0.0 | 4141.11 | 4141.11 | 4141.11 | 2560.37 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 0.0 | 0.0 | 20971.56 | 20971.56 | 20971.56 | 20971.56 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 45000.0 | 45000.0 | 36351.29 | 36351.29 | 36351.29 | 30714.78 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 490000.0 | 400000.0 | 187048.76 | 187048.76 | 187048.76 | 22058.3 |
| 0208 | 172103 | 23701 | 2008/0235 | Plan acción sobre ruido | 30000.0 | 30000.0 | 18532.36 | 18532.36 | 18532.36 | 383.57 |
| 0208 | 172103 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 133866.15 | 133866.15 | 133866.15 | 45988.82 |
| 0208 | 172103 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 51000.0 | 51000.0 | 42317.18 | 42317.18 | 42317.18 | 0.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 130000.0 | 130000.0 | 98210.49 | 98210.49 | 98210.49 | 27682.38 |
| 0208 | 172103 | 23702 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2904.48 | 2904.48 | 2904.48 | 2904.48 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 828209.0 | 828209.0 | 641372.25 | 641372.25 | 641372.25 | 510043.05 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 0.0 | 0.0 | 105416.0 | 105416.0 | 105416.0 | 61738.63 |
| 0208 | 172103 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 124000.0 | 124000.0 | 115479.91 | 115479.91 | 115479.91 | 87389.61 |
| 0208 | 172103 | 23902 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 23999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 0.0 | 0.0 | 24507.13 | 24507.13 | 24507.13 | 15937.03 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 445000.0 | 445000.0 | 409257.70999999996 | 409257.70999999996 | 409257.70999999996 | 165000.0 | |
| 0208 | 172103 | 42300 | 2007/0835 | UPV Cátedra UNESCO | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 |
| 0208 | 172103 | 43299 | 2007/0756 | ACUARIO AYTO. GETXO | 250000.0 | 250000.0 | 244257.71 | 244257.71 | 244257.71 | 0.0 |
| 0208 | 172103 | 44300 | 2015/0034 | RED UDALSAREA 21 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0208 | 172103 | 45100 | 2008/0200 | SOCIEDAD CIENCIAS ARANZADI | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0208 | 172103 | 46999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 923014.0 | 673014.0 | 588643.76 | 588643.76 | 588643.76 | 425795.77999999997 | |
| 0208 | 172103 | 61106 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 0.0 | 34000.0 | 22853.31 | 22853.31 | 22853.31 | 21252.36 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 20000.0 | 20000.0 | 17781.37 | 17781.37 | 17781.37 | 6135.12 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 560000.0 | 412119.05 | 397245.62 | 397245.62 | 397245.62 | 263899.93 |
| 0208 | 172103 | 69701 | 2012/0099 | LIFE - ORDUNTE | 93014.0 | 93014.0 | 117623.21 | 117623.21 | 117623.21 | 101852.12 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 180000.0 | 113880.95 | 33140.25 | 33140.25 | 33140.25 | 32656.25 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 1020000.0 | 1034402.03 | 876810.9600000001 | 876810.9600000001 | 876810.9600000001 | 204513.71 | |
| 0208 | 172103 | 73299 | 2007/0762 | PLANES AGENDA LOCAL 21 | 1000000.0 | 1000000.0 | 842408.93 | 842408.93 | 842408.93 | 204513.71 |
| 0208 | 172103 | 73299 | 2014/0034 | CENTRO MEATZALDEA-CONVENIO AYTO.ABANTO-Z | 0.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 0.0 |
| 0208 | 172103 | 75100 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 75100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 0.0 | 14402.03 | 14402.03 | 14402.03 | 14402.03 | 0.0 |
| TOTAL | 9.7408398E7 | 1.1103737767999999E8 | 1.0888725925E8 | 1.0888725925E8 | 1.0888725925E8 | 8.879595918999997E7 | ||||